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#	Item
351	Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes- Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2013-03-29 14:57:50 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
352	Audit committees in the public sector Add to Reading List Source URL: www.oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Risk Audit committee Audit Internal audit Institute of Internal Auditors External auditor Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Internal control Auditing Accountancy Business
353	June[removed]ON THE COVER BRINGING ERM INTO FOCUS A new COSO study gives some much needed clarity and structure to the fluid topic of enterprise risk management. By CHRISTY CHAPMAN FEATURES Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Business Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Control environment Internal audit Chief audit executive Internal control Audit Institute of Internal Auditors Auditing Risk Accountancy
354	Management Report on Internal Control Over Financial Reporting The management of Expeditors International of Washington, Inc. is responsible for establishing and maintaining adequate internal control over financial repo Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2008-03-21 17:28:31 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
355	Job Description Position: Financial Accountant Department: Accounting/Finance Reports To: Controller Supervises: FLSA Status: Salary Add to Reading List Source URL: www.pelcoinc.com Language: English - Date: 2014-08-27 14:22:48 Accountant Finance Business Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Internal control
356	For Immediate Release May 20, 2010 Contact: Scott McCallum Office: +[removed]Cell: +[removed]removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2010-07-01 14:27:02 Ethics Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence Sarbanes–Oxley Act Internal control Enterprise risk management Fraud Audit Internal audit Auditing Business Risk
357	Study Required by Section 989G(b) of the Dodd-Frank Act Regarding Compliance with Section 404(b) of the Sarbanes-Oxley Act Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2010-10-29 17:48:56 United States securities law Finance Corporate governance 73rd United States Congress United States Securities and Exchange Commission Sarbanes–Oxley Act Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Securities Exchange Act Auditing Accountancy Business
358	Question Grouping Original List # Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Risk Internal control Enterprise risk management Entity-level controls Information technology controls Internal audit Control environment Committee of Sponsoring Organizations of the Treadway Commission Audit Auditing Accountancy Business
359	EDPACS THE EDP AUDIT, CONTROL, AND SECURITY NEWSLETTER APRIL 2010 VOL. 41, NO. 4 Add to Reading List Source URL: raw.rutgers.edu Language: English - Date: 2012-03-20 16:46:22 Risk Information technology audit Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Continuous monitoring Chief audit executive Continuous auditing Auditing Accountancy Business
360	For Immediate Release Date: July 7, 2006 Media Trish W. Harris Contact: IIA Director Communications & PR Phone: +[removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Internal audit Audit Institute of Internal Auditors Management accounting Accountant Corporate governance Auditing Accountancy Business

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